Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 40,833,395,409.00 44,957 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 24,639 2025-03-21 2025-03-26 10410140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Naku, I.Shehu, E.Ahmeti, M.Pero, B.Çina, Vkm nr 673 dt 2.9.2020, detajim limiti nr 6287 dt 5.12.2024, listpagese dt 12.3.2025
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 10,800 2025-03-21 2025-03-26 6410280072025 Te tjera transferta tek individet 1028007 Prokuroria  Elbasan, Te tjera Transferta tek Individet,Urdher Tit nr.01 dt.20.03.2025, Fat nr.2081118237 dt.23.01.2025, fat nr.1401 dt.18.02.2025, fat nr.2809 dt.20.03.2025,Listepagese e bankes 20.03.2025
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 200,000 2025-03-25 2025-03-26 15721400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare Shqiponja Ajasllari Vkb nr 15 dt 17.02.2025 Konf Prefekture 168/1 dt 19.02.2025  Listepagese Bordero Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 15,000 2025-03-25 2025-03-26 15821400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare Altin Arapaj Vkb nr 17 dt 17.02.2025 Konf Prefekture 168/1 dt 19.02.2025  Listepagese Bordero Bashkia Polican
    Qarku Tirane (3535) QENDRA PER ADMINISTRIM SOCIAL EKONOMIK TERRITORIAL Tirane 1,920,000 2025-03-21 2025-03-25 7120350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut ,lik kesti i-re, fonde ushqimore Qendra Adm.Soc. Ekon. Vendim nr 27 dt 11.6.2021,shkrese nr 5245/8 dt 30.12.2024,mareveshje bashkepunimi nr 327 dt 13.3.2025
    Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 148,920 2025-03-21 2025-03-25 6221010542025 Te tjera transferta tek individet 2101054-DPKC 2025-  Likujduar Dalje ne Pension , Urdher nr 134 dt 03.02.2025, nr 90 dt 24.01.2025, Listepagese
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA CREDINS Tirane 106,000 2025-03-21 2025-03-25 1821660082025 Te tjera transferta tek individet 2166008 Nd.Pastrim Gjelberim Kamez shperblim per dalje ne pension urdher nr 248 dt 24.02.2025 listepagese
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 173,083 2025-03-21 2025-03-25 5010160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, pagese transf familjare shkurt 2025, vkm 581 dt 10.8.2011, shkrese 33 dt 24.2.2012, listepagese muaji shkurt 2025
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 7,600 2025-03-19 2025-03-25 7410160012025 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni,  VKM nr 673 dt 02.09.2020, permbledhese faturash dt 17.03.2025, listepagese dt 19.03.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 122,570 2025-03-21 2025-03-25 9510260872025 Te tjera transferta tek individet 1026087 AKZM 2025 - pag dalje ne pension S.Xhepa,  urdh lirimi nr 458/2 dt 25.02.25, urdh dalje pension nr 131 dt 04.03.25, listepag. mbajtur TB
    Q.K.P. Azilkerkuesve Babrru (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,863 2025-03-21 2025-03-25 4910160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025,pagese uji shkurt 2025 vkm nr 581 dt 10.08.2011 u ministrise nr 33 dt 24.02.2012 liste ft nr 2502-147545-1;2502-809554-1; 2502-192418-1;2502-877609-1
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 240,000 2025-03-21 2025-03-25 6021010542025 Te tjera transferta tek individet 2101054-DPKC 2025-  Likujduar Ndihme per Fatkeqesi,Semundje, Urdher nr 87 dt 23.01.2025, nr 91 dt 24.01.2025, nr 144 dt 05.02.2025, nr 147 dt 06.02.2025, nr 182 dt 27.02.2025, Listepagese
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 200,000 2025-03-21 2025-03-25 14010160312025 Te tjera transferta tek individet DREJT VEND POLICISE LEZHE PAG SHP PUNE SEKRETE, DORINA NDOJ ID I16123022I, URDHER PAGESE NR 5 DT 17.03.2025
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 59,134 2025-03-19 2025-03-25 7210160012025 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni,  VKM nr 673 dt 02.09.2020, permbledhese faturash dt 17.03.2025, listepagese dt 19.03.2025
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,054 2025-03-21 2025-03-25 4810160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, energji elektrike shkurt 2025 vkm nr 581 dt 10.08.2011 u ministrie nr 33 dt 24.02.2012 list ft 250226033050;250228113483;250226041223;250228085817
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 110,000 2025-03-21 2025-03-25 6121010542025 Te tjera transferta tek individet 2101054-DPKC 2025-  Likujduar Ndihme per Fatkeqesi Semundje, Urdher nr 136 dt 03.02.2025, nr 137 dt 03.02.2025, nr 167 dt 18.02.2025, Listepagese
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 80,000 2025-03-21 2025-03-25 6321010542025 Te tjera transferta tek individet 2101054-DPKC 2025-  Likujduar Ndihme per Fatkeqesi, Raste Semundje, Urdher nr 162 dt 17.02.2025, nr 160 dt 13.02.2025, Listepagese
    Agjencia e Parqeve Urbane (0707) BANKA KOMBETARE TREGTARE Durres 50,000 2025-03-21 2025-03-25 3021070252025 Te tjera transferta tek individet 2107025 / AGJ. PARQEVE URBANE DURRES /TRANSFERTE PER FAMILJARET NE RAST FATKEQESIE SIPAS LISTE PAGESES URDHER  60 PROT DT 17.3.25
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 8,600 2025-03-19 2025-03-25 7310160012025 Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni,  VKM nr 673 dt 02.09.2020, permbledhese faturash dt 17.03.2025, listepagese dt 19.03.2025
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 3,000 2025-03-20 2025-03-21 6210290432025 Te tjera transferta tek individet 1029043 Gjyk. Admin. Apelit 2025 - pagese tel cel A.Dovrani Shkurt 2025, urdher nr.50 dt 20.03.2025, listepagesa